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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

MP-45-003-020-001/243

Family Id:

243

Name of Head of Household:

हरिहर

Name of Father/Husband:

महेश

Category:

OTH

Date of Registration:

2/20/2006

Address:

Villages:

Panchayat:

खुड़िया रै०

Block:

अमरपुर

District:

डिंडोरी (मध्य प्रदेश )

Whether BPL Family:

YES

BPL Family No.:

1461

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	हरिहर	Male	26	State Bank of India

2	मायाबाई	Female	24	State Bank of India

Signature/Thumb impression of Applicant

Seal & Signature of Registering Authority

Requested Period of Employment


S.No	Demand Id	Name of Applicant	Month & Date from which employment requested	No of Days

1	4529	मायाबाई	01/04/2017~~07/04/2017~~7	6

2	4528	हरिहर	01/04/2017~~07/04/2017~~7	6

3	60479	मायाबाई	10/04/2017~~16/04/2017~~7	6

4	60478	हरिहर	10/04/2017~~16/04/2017~~7	6

5	97562	मायाबाई	18/04/2017~~24/04/2017~~7	6

6	97561	हरिहर	18/04/2017~~24/04/2017~~7	6

7	136046	मायाबाई	26/04/2017~~02/05/2017~~7	6

8	136045	हरिहर	26/04/2017~~02/05/2017~~7	6

9	388209	मायाबाई	07/06/2017~~13/06/2017~~7	6

10	388208	हरिहर	07/06/2017~~13/06/2017~~7	6

11	444921		15/06/2017~~21/06/2017~~7	6

12	502469		23/06/2017~~29/06/2017~~7	6

13	553564		02/07/2017~~08/07/2017~~7	6

14	707940	मायाबाई	11/09/2017~~17/09/2017~~7	6

15	761734	हरिहर	10/10/2017~~23/10/2017~~14	12

16	1181628		23/03/2018~~29/03/2018~~7	6

17	5981	मायाबाई	02/04/2018~~15/04/2018~~14	12

18	5980	हरिहर	02/04/2018~~15/04/2018~~14	12

19	70440	मायाबाई	20/04/2018~~03/05/2018~~14	12

20	70439	हरिहर	20/04/2018~~03/05/2018~~14	12

21	595225	मायाबाई	03/10/2018~~09/10/2018~~7	6

22	595224	हरिहर	03/10/2018~~09/10/2018~~7	6

23	954087	मायाबाई	17/12/2018~~23/12/2018~~7	6

24	954086	हरिहर	17/12/2018~~23/12/2018~~7	6

25	1275721		30/01/2019~~05/02/2019~~7	6

26	465040	मायाबाई	27/05/2019~~02/06/2019~~7	6

27	465039	हरिहर	27/05/2019~~02/06/2019~~7	6

28	567970	मायाबाई	04/06/2019~~10/06/2019~~7	6

29	1388680		07/02/2020~~13/02/2020~~7	6

30	1388679	हरिहर	07/02/2020~~13/02/2020~~7	6

31	129203	मायाबाई	04/05/2020~~10/05/2020~~7	6

32	129202	हरिहर	04/05/2020~~10/05/2020~~7	6

33	499080	मायाबाई	01/06/2020~~07/06/2020~~7	6

34	499079	हरिहर	01/06/2020~~07/06/2020~~7	6

35	593944	मायाबाई	08/06/2020~~14/06/2020~~7	6

36	593943	हरिहर	08/06/2020~~14/06/2020~~7	6

37	1251094		07/08/2020~~13/08/2020~~7	6

38	1441418		22/08/2020~~28/08/2020~~7	6

39	1747331		15/09/2020~~21/09/2020~~7	6

40	1891903	मायाबाई	24/09/2020~~30/09/2020~~7	6

41	1892608	हरिहर	24/09/2020~~30/09/2020~~7	6

42	1979175		01/10/2020~~07/10/2020~~7	6

43	2165589		16/10/2020~~22/10/2020~~7	6

44	2636152		17/12/2020~~23/12/2020~~7	6

45	2985716		01/02/2021~~07/02/2021~~7	6

46	3029721		08/02/2021~~14/02/2021~~7	6

47	572976	मायाबाई	22/05/2021~~28/05/2021~~7	6

48	1107548		08/07/2021~~14/07/2021~~7	6

49	1107547	हरिहर	08/07/2021~~14/07/2021~~7	6

50	1320428	मायाबाई	19/08/2021~~25/08/2021~~7	6

51	1320427	हरिहर	19/08/2021~~25/08/2021~~7	6

52	647650	मायाबाई	13/06/2022~~13/06/2022~~1	1

53	647649	हरिहर	13/06/2022~~13/06/2022~~1	1

54	1105468	मायाबाई	19/09/2022~~25/09/2022~~7	6

55	1788647	हरिहर	03/01/2023~~09/01/2023~~7	6

56	444928		04/06/2023~~10/06/2023~~7	6

57	685782	मायाबाई	25/06/2023~~08/07/2023~~14	12

58	685781	हरिहर	25/06/2023~~08/07/2023~~14	12

59	1401008		27/10/2023~~02/11/2023~~7	6

60	1592547	मायाबाई	14/12/2023~~20/12/2023~~7	6

61	1592546	हरिहर	14/12/2023~~20/12/2023~~7	6

62	1893881	मायाबाई	24/01/2024~~30/01/2024~~7	6

63	1893880	हरिहर	24/01/2024~~30/01/2024~~7	6

64	184666	मायाबाई	08/05/2024~~08/05/2024~~1	1

65	184665	हरिहर	08/05/2024~~08/05/2024~~1	1

Period and Work on which Employment Offered


S.No	Demand Id	Name of Applicant	Month & Date from which employment requested	No of Days	Work Name

1	4529	मायाबाई	01/04/2017~~07/04/2017~~7	6	CC ROD NIRMAN KARY GHANSHYAM KE GHAR SE DEELAN KE GHAR TAK (1745003020/RC/22012034331577)

2	4528	हरिहर	01/04/2017~~07/04/2017~~7	6	CC ROD NIRMAN KARY GHANSHYAM KE GHAR SE DEELAN KE GHAR TAK (1745003020/RC/22012034331577)

3	60479	मायाबाई	10/04/2017~~16/04/2017~~7	6	KANTRUL TRANCH NIRMAN KARYA JHIRIYA GHATI DADRA (1745003020/DP/22012034237091)

4	60478	हरिहर	10/04/2017~~16/04/2017~~7	6	KANTRUL TRANCH NIRMAN KARYA JHIRIYA GHATI DADRA (1745003020/DP/22012034237091)

5	97562	मायाबाई	18/04/2017~~24/04/2017~~7	6	CC ROD NIRMAN KARY GHANSHYAM KE GHAR SE DEELAN KE GHAR TAK (1745003020/RC/22012034331577)

6	97561	हरिहर	18/04/2017~~24/04/2017~~7	6	CC ROD NIRMAN KARY GHANSHYAM KE GHAR SE DEELAN KE GHAR TAK (1745003020/RC/22012034331577)

7	136046	मायाबाई	26/04/2017~~02/05/2017~~7	6	KANTRUL TRANCH NIRMAN KARYA JHIRIYA GHATI DADRA (1745003020/DP/22012034237091)

8	136045	हरिहर	26/04/2017~~02/05/2017~~7	6	KANTRUL TRANCH NIRMAN KARYA JHIRIYA GHATI DADRA (1745003020/DP/22012034237091)

9	388209	मायाबाई	07/06/2017~~13/06/2017~~7	6	khait talab shah kup nirman kary sharvan / gangaprashad (1745003020/IF/22012034339155)

10	388208	हरिहर	07/06/2017~~13/06/2017~~7	6	khait talab shah kup nirman kary sharvan / gangaprashad (1745003020/IF/22012034339155)

11	444921		15/06/2017~~21/06/2017~~7	18	vrakchha ropan karybanjar tola talab kinare (1745003020/IF/22012034350858)

12	502469		23/06/2017~~29/06/2017~~7	6	varchha ropan kary shamshan ghat ke pas (1745003020/IF/22012034353180)

13	553564		02/07/2017~~08/07/2017~~7	6	varchha ropan kary khudiya rayt (1745003020/IF/22012034353165)

14	707940	मायाबाई	11/09/2017~~17/09/2017~~7	6	c c rod nirman kary rajendar ke ghar se bahadur ghar tak (1745003020/RC/22012034350519)

15	761734	हरिहर	10/10/2017~~23/10/2017~~14	12	Construction of IAY House -IAY REG. NO. MP2903166 (1745003020/IF/IAY/1039002)

16	1181628		23/03/2018~~29/03/2018~~7	6	khait talab shah kup nirman kary ghanshaym (1745003020/IF/22012034397350)

17	5981	मायाबाई	02/04/2018~~15/04/2018~~14	12	khait talab shah kup nirman kary kapil / ganesh (1745003020/IF/22012034340793)

18	5980	हरिहर	02/04/2018~~15/04/2018~~14	12	khait talab shah kup nirman kary kapil / ganesh (1745003020/IF/22012034340793)

19	70440	मायाबाई	20/04/2018~~03/05/2018~~14	12	khait talab shah kup nirman kary kapil / ganesh (1745003020/IF/22012034340793)

20	70439	हरिहर	20/04/2018~~03/05/2018~~14	12	khait talab shah kup nirman kary kapil / ganesh (1745003020/IF/22012034340793)

21	595225	मायाबाई	03/10/2018~~09/10/2018~~7	6	kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)

22	595224	हरिहर	03/10/2018~~09/10/2018~~7	6	kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)

23	954087	मायाबाई	17/12/2018~~23/12/2018~~7	6	kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)

24	954086	हरिहर	17/12/2018~~23/12/2018~~7	6	kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)

25	1275721		30/01/2019~~05/02/2019~~7	6	jal sanwardhan antargat chak dam gully plug (1745003020/WC/22012034431458)

26	465040	मायाबाई	27/05/2019~~02/06/2019~~7	6	countur trench baigan dadra (1745003020/DP/22012034435774)

27	465039	हरिहर	27/05/2019~~02/06/2019~~7	6	countur trench baigan dadra (1745003020/DP/22012034435774)

28	567970	मायाबाई	04/06/2019~~10/06/2019~~7	6	countur trench baigan dadra (1745003020/DP/22012034435774)

29	1388680		07/02/2020~~13/02/2020~~7	6	kantrul banding kary jhhiriya dadara mai (1745003020/DP/22012034482602)

30	1388679	हरिहर	07/02/2020~~13/02/2020~~7	6	kantrul banding kary jhhiriya dadara mai (1745003020/DP/22012034482602)

31	129203	मायाबाई	04/05/2020~~10/05/2020~~7	6	kantrul banding kary akeli matta mai (1745003020/DP/22012034482605)

32	129202	हरिहर	04/05/2020~~10/05/2020~~7	6	kantrul banding kary akeli matta mai (1745003020/DP/22012034482605)

33	499080	मायाबाई	01/06/2020~~07/06/2020~~7	6	med Bandhan kary Vidya Bai / Mahesh (1745003020/LD/22012034509220)

34	499079	हरिहर	01/06/2020~~07/06/2020~~7	6	med Bandhan kary Vidya Bai / Mahesh (1745003020/LD/22012034509220)

35	593944	मायाबाई	08/06/2020~~14/06/2020~~7	6	med Bandhan kary Vidya Bai / Mahesh (1745003020/LD/22012034509220)

36	593943	हरिहर	08/06/2020~~14/06/2020~~7	6	med Bandhan kary Vidya Bai / Mahesh (1745003020/LD/22012034509220)

37	1251094		07/08/2020~~13/08/2020~~7	6	Boulder wall mahuwa ghati pahadi gp khudiya (1745003020/LD/22012034521732)

38	1441418		22/08/2020~~28/08/2020~~7	6	Boulder wall mahuwa ghati pahadi gp khudiya (1745003020/LD/22012034521732)

39	1747331		15/09/2020~~21/09/2020~~7	6	boulder wall jhirya ghati kherwa tola Gp Khudiya (1745003020/LD/22012034524688)

40	1891903	मायाबाई	24/09/2020~~30/09/2020~~7	6	cantur trench rahngi maal sarhadi akeli matta part 2 Gp khudiya (1745003020/WC/22012034582746)

41	1892608	हरिहर	24/09/2020~~30/09/2020~~7	6	boulder wall jhirya ghati kherwa tola Gp Khudiya (1745003020/LD/22012034524688)

42	1979175		01/10/2020~~07/10/2020~~7	6	cantur trench rahngi maal sarhadi akeli matta part 2 Gp khudiya (1745003020/WC/22012034582746)

43	2165589		16/10/2020~~22/10/2020~~7	6	Nala vishtari nirman kar dandana nadi par (1745003020/WC/22012034439410)

44	2636152		17/12/2020~~23/12/2020~~7	6	jal samvardhan ke karya (1745003020/WC/22012034447026)

45	2985716		01/02/2021~~07/02/2021~~7	6	Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086)

46	3029721		08/02/2021~~14/02/2021~~7	6	Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086)

47	572976	मायाबाई	22/05/2021~~28/05/2021~~7	6	Nala vishtari nirman kar dandana nadi par (1745003020/WC/22012034439410)

48	1107548		08/07/2021~~14/07/2021~~7	6	jal samvardhan ke karya (1745003020/WC/22012034447026)

49	1107547	हरिहर	08/07/2021~~14/07/2021~~7	6	jal samvardhan ke karya (1745003020/WC/22012034447026)

50	1320428	मायाबाई	19/08/2021~~25/08/2021~~7	6	Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086)

51	1320427	हरिहर	19/08/2021~~25/08/2021~~7	6	Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086)

52	647650	मायाबाई	13/06/2022~~13/06/2022~~1	1	Khet talab nirman kar khushal / rataiya (1745003020/IF/22012034461590)

53	647649	हरिहर	13/06/2022~~13/06/2022~~1	1	Khet talab nirman kar khushal / rataiya (1745003020/IF/22012034461590)

54	1105468	मायाबाई	19/09/2022~~25/09/2022~~7	6	CTR Gally pluge nirmanSarhadi puliya ke pass khudiya (1745003020/WC/22012034782339)

55	1788647	हरिहर	03/01/2023~~09/01/2023~~7	6	cantur trench siddh tekri khudiya gp khudiya (1745003020/WC/22012035027740)

56	444928		04/06/2023~~10/06/2023~~7	6	Renovation of tank mowa talab gp Khudiya (1745003020/WH/22012034936118)

57	685782	मायाबाई	25/06/2023~~08/07/2023~~14	12	medh bandhan harihar/mahesh gp khudiya (1745003020/IF/22012035117818)

58	685781	हरिहर	25/06/2023~~08/07/2023~~14	12	medh bandhan harihar/mahesh gp khudiya (1745003020/IF/22012035117818)

59	1401008		27/10/2023~~02/11/2023~~7	6	cantur trench konha matta gp khudiya (1745003020/WC/22012035108339)

60	1592547	मायाबाई	14/12/2023~~20/12/2023~~7	6	medh bandhan harihar/mahesh gp khudiya (1745003020/IF/22012035117818)

61	1592546	हरिहर	14/12/2023~~20/12/2023~~7	6	medh bandhan harihar/mahesh gp khudiya (1745003020/IF/22012035117818)

62	1893881	मायाबाई	24/01/2024~~30/01/2024~~7	6	cantur trench konha matta gp khudiya (1745003020/WC/22012035108339)

63	1893880	हरिहर	24/01/2024~~30/01/2024~~7	6	cantur trench konha matta gp khudiya (1745003020/WC/22012035108339)

64	184666	मायाबाई	08/05/2024~~08/05/2024~~1	1	Khet talab nirman kar deelan / nandau (1745003020/IF/22012034461596)

65	184665	हरिहर	08/05/2024~~08/05/2024~~1	1	Khet talab nirman kar deelan / nandau (1745003020/IF/22012034461596)

Period and Work on which Employment Given


S.No	Name of Applicant	Month & Date from which employment requested	No of Days	Work Name	MSR No.	Total Amount of Work Done	Payment Due

1	मायाबाई	10/04/2017	6	KANTRUL TRANCH NIRMAN KARYA JHIRIYA GHATI DADRA (1745003020/DP/22012034237091)	499	870	0

2	हरिहर	10/04/2017	6	KANTRUL TRANCH NIRMAN KARYA JHIRIYA GHATI DADRA (1745003020/DP/22012034237091)	499	870	0

3	मायाबाई	18/04/2017	6	CC ROD NIRMAN KARY GHANSHYAM KE GHAR SE DEELAN KE GHAR TAK (1745003020/RC/22012034331577)	718	720	0

4	हरिहर	18/04/2017	6	CC ROD NIRMAN KARY GHANSHYAM KE GHAR SE DEELAN KE GHAR TAK (1745003020/RC/22012034331577)	718	720	0

5	मायाबाई	27/04/2017	6	KANTRUL TRANCH NIRMAN KARYA JHIRIYA GHATI DADRA (1745003020/DP/22012034237091)	1041	900	0

6	हरिहर	27/04/2017	6	KANTRUL TRANCH NIRMAN KARYA JHIRIYA GHATI DADRA (1745003020/DP/22012034237091)	1041	900	0

7	मायाबाई	07/06/2017	6	khait talab shah kup nirman kary sharvan / gangaprashad (1745003020/IF/22012034339155)	2555	900	0

8	हरिहर	07/06/2017	6	khait talab shah kup nirman kary sharvan / gangaprashad (1745003020/IF/22012034339155)	2555	900	0

9	हरिहर	15/06/2017	6	vrakchha ropan karybanjar tola talab kinare (1745003020/IF/22012034350858)	2880	840	0

10	हरिहर	24/06/2017	6	varchha ropan kary shamshan ghat ke pas (1745003020/IF/22012034353180)	3257	840	0

11	हरिहर	02/07/2017	6	varchha ropan kary khudiya rayt (1745003020/IF/22012034353165)	3519	840	0

12	मायाबाई	12/09/2017	6	c c rod nirman kary rajendar ke ghar se bahadur ghar tak (1745003020/RC/22012034350519)	4751	720	0

13	हरिहर	12/10/2017	12	Construction of IAY House -IAY REG. NO. MP2903166 (1745003020/IF/IAY/1039002)	5541	2040	0

	Sub Total FY 1718		84			12060	0

14	मायाबाई	02/04/2018	12	khait talab shah kup nirman kary kapil / ganesh (1745003020/IF/22012034340793)	47	1680	0

15	हरिहर	02/04/2018	12	khait talab shah kup nirman kary kapil / ganesh (1745003020/IF/22012034340793)	47	1680	0

16	मायाबाई	20/04/2018	13	khait talab shah kup nirman kary kapil / ganesh (1745003020/IF/22012034340793)	485	1950	0

17	हरिहर	20/04/2018	13	khait talab shah kup nirman kary kapil / ganesh (1745003020/IF/22012034340793)	485	1950	0

18	मायाबाई	03/10/2018	6	kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)	6206	810	0

19	हरिहर	03/10/2018	6	kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)	6206	810	0

20	मायाबाई	17/12/2018	6	kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)	8534	852	0

21	हरिहर	17/12/2018	6	kandur thenrch nirman kary ghushai ghati daddra (1745003020/DP/22012034329382)	8534	852	0

22	हरिहर	30/01/2019	6	jal sanwardhan antargat chak dam gully plug (1745003020/WC/22012034431458)	9464	810	0

	Sub Total FY 1819		80			11394	0

23	मायाबाई	27/05/2019	6	countur trench baigan dadra (1745003020/DP/22012034435774)	3063	870	0

24	हरिहर	27/05/2019	6	countur trench baigan dadra (1745003020/DP/22012034435774)	3063	870	0

25	मायाबाई	04/06/2019	6	countur trench baigan dadra (1745003020/DP/22012034435774)	3558	840	0

26	मायाबाई	07/02/2020	6	kantrul banding kary jhhiriya dadara mai (1745003020/DP/22012034482602)	9466	900	0

27	हरिहर	07/02/2020	6	kantrul banding kary jhhiriya dadara mai (1745003020/DP/22012034482602)	9466	900	0

	Sub Total FY 1920		30			4380	0

28	मायाबाई	04/05/2020	6	kantrul banding kary akeli matta mai (1745003020/DP/22012034482605)	982	930	0

29	हरिहर	04/05/2020	6	kantrul banding kary akeli matta mai (1745003020/DP/22012034482605)	982	930	0

30	मायाबाई	01/06/2020	6	med Bandhan kary Vidya Bai / Mahesh (1745003020/LD/22012034509220)	2562	960	0

31	हरिहर	01/06/2020	6	med Bandhan kary Vidya Bai / Mahesh (1745003020/LD/22012034509220)	2562	960	0

32	मायाबाई	08/06/2020	6	med Bandhan kary Vidya Bai / Mahesh (1745003020/LD/22012034509220)	3004	1080	0

33	हरिहर	08/06/2020	6	med Bandhan kary Vidya Bai / Mahesh (1745003020/LD/22012034509220)	3004	1080	0

34	हरिहर	07/08/2020	6	Boulder wall mahuwa ghati pahadi gp khudiya (1745003020/LD/22012034521732)	6744	960	0

35	हरिहर	22/08/2020	6	Boulder wall mahuwa ghati pahadi gp khudiya (1745003020/LD/22012034521732)	7586	960	0

36	हरिहर	15/09/2020	6	boulder wall jhirya ghati kherwa tola Gp Khudiya (1745003020/LD/22012034524688)	9191	960	0

37	मायाबाई	24/09/2020	6	cantur trench rahngi maal sarhadi akeli matta part 2 Gp khudiya (1745003020/WC/22012034582746)	9789	960	0

38	हरिहर	24/09/2020	6	boulder wall jhirya ghati kherwa tola Gp Khudiya (1745003020/LD/22012034524688)	9791	960	0

39	हरिहर	01/10/2020	6	cantur trench rahngi maal sarhadi akeli matta part 2 Gp khudiya (1745003020/WC/22012034582746)	10134	960	0

40	हरिहर	16/10/2020	6	Nala vishtari nirman kar dandana nadi par (1745003020/WC/22012034439410)	10907	960	0

41	हरिहर	17/12/2020	6	jal samvardhan ke karya (1745003020/WC/22012034447026)	14262	930	0

42	हरिहर	01/02/2021	6	Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086)	18243	966	0

43	हरिहर	08/02/2021	3	Approach Road Main Road To Khirwa Tola School GP Khudiya (1745003020/RC/22012034549086)	18798	483	0

	Sub Total FY 2021		93			15039	0

44	मायाबाई	22/05/2021	6	Nala vishtari nirman kar dandana nadi par (1745003020/WC/22012034439410)	6270	960	0

45	मायाबाई	08/07/2021	1	jal samvardhan ke karya (1745003020/WC/22012034447026)	11938	160	0

46	हरिहर	08/07/2021	1	jal samvardhan ke karya (1745003020/WC/22012034447026)	11938	160	0

	Sub Total FY 2122		8			1280	0

47	हरिहर	13/06/2022	1	Khet talab nirman kar khushal / rataiya (1745003020/IF/22012034461590)	4919	160	0

48	मायाबाई	19/09/2022	6	CTR Gally pluge nirmanSarhadi puliya ke pass khudiya (1745003020/WC/22012034782339)	10406	1050	0

49	हरिहर	03/01/2023	6	cantur trench siddh tekri khudiya gp khudiya (1745003020/WC/22012035027740)	18120	1050	0

	Sub Total FY 2223		13			2260	0

50	हरिहर	04/06/2023	6	Renovation of tank mowa talab gp Khudiya (1745003020/WH/22012034936118)	5139	1200	0

51	मायाबाई	25/06/2023	12	medh bandhan harihar/mahesh gp khudiya (1745003020/IF/22012035117818)	7620	1812	0

52	हरिहर	25/06/2023	12	medh bandhan harihar/mahesh gp khudiya (1745003020/IF/22012035117818)	7620	1812	0

53	हरिहर	27/10/2023	6	cantur trench konha matta gp khudiya (1745003020/WC/22012035108339)	15516	1212	0

54	मायाबाई	14/12/2023	6	medh bandhan harihar/mahesh gp khudiya (1745003020/IF/22012035117818)	18415	1140	0

55	हरिहर	14/12/2023	6	medh bandhan harihar/mahesh gp khudiya (1745003020/IF/22012035117818)	18415	1140	0

56	मायाबाई	24/01/2024	6	cantur trench konha matta gp khudiya (1745003020/WC/22012035108339)	21575	1110	0

57	हरिहर	24/01/2024	6	cantur trench konha matta gp khudiya (1745003020/WC/22012035108339)	21575	1110	0

	Sub Total FY 2324		60			10536	0

58	मायाबाई	08/05/2024	1	Khet talab nirman kar deelan / nandau (1745003020/IF/22012034461596)	3548	205	0

59	हरिहर	08/05/2024	1	Khet talab nirman kar deelan / nandau (1745003020/IF/22012034461596)	3548	205	0

	Sub Total FY 2425		2			410	0